|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bhatwari
|
UT-01-006-066-001/46
(SAINJ)
|
3501006000NRG23200720220084126
|
22/07/2022
|
KUSUM
|
3501006WL010532
|
KUSUM
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995259
|
|
KUSUM WO KAMALESHVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Bhatwari
|
UT-01-006-056-001/22
(LATA)
|
3501006000NRG23200720220084081
|
22/07/2022
|
JAGMOHAN SINGH RAWAT
|
3501006WL010525
|
JAGMOHAN SINGH RAWAT
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995234
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bhatwari
|
UT-01-006-056-001/93
(LATA)
|
3501006000NRG23200720220084106
|
22/07/2022
|
DHANVEER SINGH
|
3501006WL010527
|
DHANVEER SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995235
|
|
DHANVEERSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Bhatwari
|
UT-01-006-063-001/51
(SILLA)
|
3501006000NRG23200720220083304
|
22/07/2022
|
AMARPAL SINGH
|
3501006WL010418
|
AMARPAL SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995237
|
|
MR AMARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bhatwari
|
UT-01-006-063-001/51
(SILLA)
|
3501006000NRG23200720220083303
|
22/07/2022
|
SAVITRI DEVI
|
3501006WL010418
|
SAVITRI DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995238
|
|
MR AMARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bhatwari
|
UT-01-006-063-001/69
(SILLA)
|
3501006000NRG23200720220083313
|
22/07/2022
|
PAVITRA
|
3501006WL010420
|
PAVITRA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995240
|
|
PAVITRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Bhatwari
|
UT-01-006-063-001/71
(SILLA)
|
3501006000NRG23200720220083318
|
22/07/2022
|
PRAVEENA
|
3501006WL010422
|
PRAVEENA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995239
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bhatwari
|
UT-01-006-063-001/83
(SILLA)
|
3501006000NRG23200720220083305
|
22/07/2022
|
KRIPAL SINGH
|
3501006WL010418
|
KRIPAL SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995236
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bhatwari
|
UT-01-006-066-001/5
(SAINJ)
|
3501006000NRG23200720220084129
|
22/07/2022
|
RAJENDRA SINGH
|
3501006WL010532
|
RAJENDRA SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995233
|
|
RAJENDER SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
10
|
Bhatwari
|
UT-01-006-056-001/216
(LATA)
|
3501006000NRG23200720220084103
|
22/07/2022
|
BHAGESWARI
|
3501006WL010527
|
BHAGESWARI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995261
|
|
MISS BHAGESHWARI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
Bhatwari
|
UT-01-006-056-001/101
(LATA)
|
3501006000NRG23200720220084121
|
22/07/2022
|
RAMPYARI
|
3501006WL010531
|
RAMPYARI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995245
|
|
MRS RAMPYARI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bhatwari
|
UT-01-006-056-001/102
(LATA)
|
3501006000NRG23200720220084123
|
22/07/2022
|
BHARTI
|
3501006WL010531
|
BHARTI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995253
|
|
MISS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bhatwari
|
UT-01-006-056-001/102
(LATA)
|
3501006000NRG23200720220084122
|
22/07/2022
|
KHUSHAL SINGH
|
3501006WL010531
|
KHUSHAL SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995248
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bhatwari
|
UT-01-006-056-001/134
(LATA)
|
3501006000NRG23200720220084068
|
22/07/2022
|
JAYENDRA SINGH
|
3501006WL010523
|
JAYENDRA SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995244
|
|
MR JAYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bhatwari
|
UT-01-006-056-001/146
(LATA)
|
3501006000NRG23200720220084070
|
22/07/2022
|
BALBEER SINGH
|
3501006WL010523
|
BALBEER SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995241
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bhatwari
|
UT-01-006-056-001/146
(LATA)
|
3501006000NRG23200720220084071
|
22/07/2022
|
NARAYANI DEVI
|
3501006WL010523
|
NARAYANI DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995242
|
|
MRS NARAYANI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bhatwari
|
UT-01-006-056-001/181
(LATA)
|
3501006000NRG23200720220084079
|
22/07/2022
|
DEEPIKA
|
3501006WL010525
|
DEEPIKA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995260
|
|
MR DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bhatwari
|
UT-01-006-056-001/181
(LATA)
|
3501006000NRG23200720220084078
|
22/07/2022
|
KAPIL
|
3501006WL010525
|
KAPIL
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995247
|
|
MR KAPIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bhatwari
|
UT-01-006-056-001/191
(LATA)
|
3501006000NRG23200720220084119
|
22/07/2022
|
DEVANTI DEVI
|
3501006WL010530
|
DEVANTI DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995262
|
|
MISS DEVYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bhatwari
|
UT-01-006-056-001/191
(LATA)
|
3501006000NRG23200720220084118
|
22/07/2022
|
UPENDRA SINGH
|
3501006WL010530
|
UPENDRA SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995257
|
|
MR UPENDRA SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bhatwari
|
UT-01-006-056-001/21
(LATA)
|
3501006000NRG23200720220084080
|
22/07/2022
|
JAYENDRI DEI
|
3501006WL010525
|
JAYENDRI DEI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995252
|
|
MISS JAGENDRI DEI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bhatwari
|
UT-01-006-056-001/78
(LATA)
|
3501006000NRG23200720220084104
|
22/07/2022
|
ASHA RAWAT
|
3501006WL010527
|
ASHA RAWAT
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995256
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bhatwari
|
UT-01-006-056-001/85
(LATA)
|
3501006000NRG23200720220084120
|
22/07/2022
|
POOJA
|
3501006WL010530
|
POOJA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995246
|
|
MISS POOJA PANWAR DO JAGAT SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bhatwari
|
UT-01-006-056-001/91
(LATA)
|
3501006000NRG23200720220084105
|
22/07/2022
|
PURNA DEVI
|
3501006WL010527
|
PURNA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995251
|
|
MISS PRARNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bhatwari
|
UT-01-006-056-001/93
(LATA)
|
3501006000NRG23200720220084107
|
22/07/2022
|
MEENA DEVI
|
3501006WL010527
|
MEENA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995250
|
|
MISS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bhatwari
|
UT-01-006-063-001/71
(SILLA)
|
3501006000NRG23200720220083317
|
22/07/2022
|
GAJENDER S
|
3501006WL010422
|
GAJENDER S
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995254
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bhatwari
|
UT-01-006-063-001/83
(SILLA)
|
3501006000NRG23200720220083306
|
22/07/2022
|
BHAGDEI
|
3501006WL010418
|
BHAGDEI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995255
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bhatwari
|
UT-01-006-066-001/45
(SAINJ)
|
3501006000NRG23200720220084124
|
22/07/2022
|
GANGA PRASAD
|
3501006WL010532
|
GANGA PRASAD
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995243
|
|
MR GANGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bhatwari
|
UT-01-006-066-001/47
(SAINJ)
|
3501006000NRG23200720220084127
|
22/07/2022
|
RAKESH RATURI
|
3501006WL010532
|
RAKESH RATURI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995249
|
|
MR RAKESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
30
|
Bhatwari
|
UT-01-006-066-001/73
(SAINJ)
|
3501006000NRG23200720220084133
|
22/07/2022
|
AMRA DEVI
|
3501006WL010533
|
AMRA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995258
|
|
MRS AMAR DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76680
|
76680
|
|
|
|
|
|
|
|